Civic Intelligence

Ypi Inc.

990EZ • Fiscal year 2012 • EIN 06-1298954

Jan 01, 2012 to Dec 31, 2012 • Filed on May 05, 2013

Organization Profilewww.ypi.org
143 Sandy Point Road06475-1650
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$24,476

Down $14,500 (-37%) from 2011

Net Assets

Up

$12,029

Up $10,500 (+687%) from 2011

Liabilities

Down

$12,447

Down $25,000 (-67%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Down

$114,815

Down $9,235 (-7.4%) from 2011

Expenses

Down

$104,315

Down $22,005 (-17%) from 2011

Net Income

Up

$10,500

Up $12,770 (+563%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $16,246Liabilities 2010: $12,447Net Assets 2010: $3,7992010Assets 2011: $38,976Liabilities 2011: $37,447Net Assets 2011: $1,5292011Assets 2012: $24,476Liabilities 2012: $12,447Net Assets 2012: $12,0292012Assets 2013: $15,012Liabilities 2013: $12,447Net Assets 2013: $2,5652013Assets 2014: $13,727Liabilities 2014: $13,849Net Assets 2014: -$1222014Assets 2015: $13,553Liabilities 2015: $21,816Net Assets 2015: -$8,2632015Assets 2016: $13,851Liabilities 2016: $25,376Net Assets 2016: -$11,5252016Assets 2017: $9,515Liabilities 2017: $25,376Net Assets 2017: -$15,8612017Assets 2018: $18,146Liabilities 2018: $25,376Net Assets 2018: -$7,2302018Assets 2019: $21,758Liabilities 2019: $33,376Net Assets 2019: -$11,6182019Assets 2020: $22,224Liabilities 2020: $51,376Net Assets 2020: -$29,1522020Assets 2021: $39,300Liabilities 2021: $65,376Net Assets 2021: -$26,0762021Assets 2022: $60,533Liabilities 2022: $65,376Net Assets 2022: -$4,8432022Assets 2023: $50,840Liabilities 2023: $74,002Net Assets 2023: -$23,1622023Assets 2024: $52,426Liabilities 2024: $93,980Net Assets 2024: -$41,5542024

Highlighted filing

2012

Assets$24,476
Liabilities$12,447
Net Assets$12,029
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $145,535Expenses 2010: $145,255Net Income 2010: $2802010Revenue 2011: $124,050Expenses 2011: $126,320Net Income 2011: -$2,2702011Revenue 2012: $114,815Expenses 2012: $104,315Net Income 2012: $10,5002012Revenue 2013: $111,120Expenses 2013: $120,584Net Income 2013: -$9,4642013Revenue 2014: $92,758Expenses 2014: $95,445Net Income 2014: -$2,6872014Revenue 2015: $80,600Expenses 2015: $88,741Net Income 2015: -$8,1412015Revenue 2016: $82,896Expenses 2016: $86,158Net Income 2016: -$3,2622016Revenue 2017: $86,774Expenses 2017: $91,110Net Income 2017: -$4,3362017Revenue 2018: $93,404Expenses 2018: $84,773Net Income 2018: $8,6312018Revenue 2019: $69,837Expenses 2019: $74,225Net Income 2019: -$4,3882019Revenue 2020: $1,082Expenses 2020: $18,616Net Income 2020: -$17,5342020Revenue 2021: $126,856Expenses 2021: $123,780Net Income 2021: $3,0762021Revenue 2022: $150,143Expenses 2022: $128,910Net Income 2022: $21,2332022Revenue 2023: $77,600Expenses 2023: $95,919Net Income 2023: -$18,3192023Revenue 2024: $170,446Expenses 2024: $188,838Net Income 2024: -$18,3922024

Highlighted filing

2012

Revenue$114,815
Expenses$104,315
Net Income$10,500
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education & enrichment

Filing and Contact Details

Filer

EIN
06-1298954
Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027896
IRS990EZ/CashSavingsAndInvestments/EOY014172
IRS990EZ/ContributionsGiftsGrantsEtc05267
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010500
IRS990EZ/FeesAndOthPymtToIndContractors025814
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0590
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0114815
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers012447
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01529
IRS990EZ/NetAssetsOrFundBalancesBOY01529
IRS990EZ/NetAssetsOrFundBalances/EOY012029
IRS990EZ/NetAssetsOrFundBalancesEOY012029
IRS990EZ/OccupancyRentUtilitiesAndMaint040830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY OSTROFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA CHAMORRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL INGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBYN LAPENTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011080
IRS990EZ/OtherAssetsTotal/EOY010304
IRS990EZ/OtherExpensesTotal037081
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education & enrichment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE INSTITUTE PROVIDES EDUCATION AND ENRICHMENT FOR STUDENTS IN THE VISUAL AND PERFORMING ARTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0104315
IRS990EZ/ProgramServiceRevenue0109548
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY037447
IRS990EZ/SumOfTotalLiabilities/EOY012447
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10143 SANDY POINT ROAD OLD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAYBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0064751650
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFFREY A OSTROFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08886572986
IRS990EZ/TotalAssets/BOY038976
IRS990EZ/TotalAssets/EOY024476
IRS990EZ/TotalExpenses0104315
IRS990EZ/TotalProgramServiceExpenses0104315
IRS990EZ/TotalRevenue0114815
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ypi.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030799
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014486
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062430
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0109548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0113690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0114736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0125455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0110285
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0573714
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090636144
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0114815
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0124050
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0145535
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0126973
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0124771
IRS990ScheduleA/Total509/Total0636144
IRS990ScheduleA/TotalSupportTotal/Total0636144
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue012447
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JEFFREY A OSTROFF
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08799
IRS990ScheduleL/LoanTable/PurposeOfLoan0Loan
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue012447
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION DONATION LOLMS NONE 250. DONATION DONATION CREC NONE 40. DONATION DONATION GREATER HARTFORD ACADEMY OF THE ARTS NONE 300.
IRS990ScheduleO/GeneralExplanation/Explanation1AUTO 2172. BANK FEES 62. COMMISSIONS 110. LICENSES, PERMITS & TAXES 315. TRAVEL 9140. ADVERTISING 1017. PROMOTION 844. COMMUNICATIONS 1601. DUES & SUBSCRIPTIONS 205. SUPPLIES 18521. INSURANCE 1232. DEPRECIATION 776. EQUIPMENT RENTAL 718. POSTAGE & DELIVERY 368.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER ASSETS 11080. 10304.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYABLES TO OFFICERS, KEY EMPLOYEES, ETC. 12447. 12447. RENT PAYABLE 25000. 0.
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE LICENSES & PERMITS MERCHANT COSTS COPIER COSTS REPAIRS OFFICE EXPENSE EDUCATION & TRAINING PROGRAM SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061298954
ReturnHeader/Filer/Name/BusinessNameLine10YPI INC
ReturnHeader/Filer/NameControl0YPII
ReturnHeader/Filer/Phone08886572986
ReturnHeader/Filer/USAddress/AddressLine10143 SANDY POINT ROAD
ReturnHeader/Filer/USAddress/City0OLD SAYBROOK
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0064751650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-05
ReturnHeader/Officer/Name0JEFFREY A OSTROFF
ReturnHeader/Officer/Phone08886572986
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASSUCCI & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10648 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0064791538
ReturnHeader/Preparer/Name0DANIEL F MASSUCCI CPAPFS CFP
ReturnHeader/Preparer/Phone08606280434
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T07:52:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,476
Liabilities
$12,447
Net assets
$12,029
Revenue
$114,815
Expenses
$104,315
Net income
$10,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.94$0.42$1.70$1.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.74$0.23$0.78$0.96$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.65$0.05$1.50$1.29$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.65$0.26$1.27$1.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.51$0.29$0.01$0.19$0.18
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.33$0.12$0.70$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.07$0.93$0.85$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.25$0.16$0.87$0.91$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.25$0.12$0.83$0.86$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.22$0.08$0.81$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.93$0.95$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.11$1.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$1.15$1.04$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.37$0.02$1.24$1.26$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$1.46$1.45$0.00